पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 20.09 | 6.28 |
| May, 2025 | 400.7 | 428.97 |
| Jun, 2025 | 1071.85 | 753.42 |
| Jul, 2025 | 1687.24 | 1286.24 |
| Aug, 2025 | 2020.6 | 1462.4 |
| Sep, 2025 | 2307.66 | 1828.69 |
| Oct, 2025 | 3034.3 | 2067.35 |
| Nov, 2025 | 3423.49 | 2067.35 |
| Dec, 2025 | 3885.31 | 2067.35 |
| Jan, 2026 | 4423.91 | 2067.35 |
| Feb, 2026 | 4957.25 | 2067.35 |
| Mar, 2026 | 5190.9 | 2067.35 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 23.79 | 380.34 | 0 |
| May, 2025 | 648.81 | 939.99 | 512.68 |
| Jun, 2025 | 1346.1 | 1695.55 | 960.79 |
| Jul, 2025 | 1907.32 | 1932.55 | 1475.97 |
| Aug, 2025 | 2192.87 | 2166.73 | 1632.96 |
| Sep, 2025 | 2513.73 | 2681.04 | 2132.96 |
| Oct, 2025 | 2967.01 | 3191.45 | 2286.62 |
| Nov, 2025 | 3344.35 | 3701.86 | 2286.62 |
| Dec, 2025 | 3747.11 | 3983.12 | 2286.62 |
| Jan, 2026 | 4219.74 | 4216.42 | 2286.62 |
| Feb, 2026 | 4747.1 | 4678.72 | 2286.62 |
| Mar, 2026 | 4925.75 | 4678.72 | 2286.62 |
Instant Demand
Cummulative Demand
Up to Oct-2025
62.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3166.66 Lacs
History (in Reverse Order)
IFMS Payments